Tax Account 03-320-02-005
Owners
DEVORE GREGORY E/DEVORE CONNIE J
120 34TH LN
PUEBLO, CO 81006-9422
Account Summary
| Account ID | 03-320-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 120 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $103.20 |
| Taxed incl Special Assessments | $103.20 |
| Paid | $103.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $103.20 | $0.00 | $0.00 | $103.20 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $105.34 | $0.00 | $0.00 | $105.34 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $76.20 | $0.00 | $0.00 | $76.20 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $78.02 | $0.00 | $0.00 | $78.02 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 10.2962 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000003593 | $-103.20 | $0.00 |
| 01/19/2026 | Bill | DEVORE GREGORY E/DEVORE CONNIE J | $103.20 | $103.20 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.18 | $104.18 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $103.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.34 | $105.34 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-75.24 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $75.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $76.20 | $76.20 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-77.06 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $77.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $78.02 | $78.02 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-42.22 | $0.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.74 | $42.74 |